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Fund Number <br />45 <br />Land Fill Current Year <br />Prior Year <br />Net To Date <br />Revenue $ 373,095.45 <br />$ 372,586.41 <br />$ 509.04 <br />Expenditure $ 268,938.91 <br />$ 312,076.99 <br />$ (43,138.08) <br />Subtotal <br />Net To Date: # 104,156.54 <br />$ 60,509A2 <br />$ 43,647.12 <br />Fund Number <br />SO <br />Revenue Bonds Sinking Fut Current Year <br />Prior Year <br />Net To Date <br />Revenue $ 125,087.93 <br />$ 121,040.17 <br />$ 4,047.76 <br />Expenditure $ <br />$ - <br />$ <br />Subtotal <br />Net To Data: $ 125,087.93 <br />$ 121,040.17 <br />$ 4,047.76 <br />Fund Number <br />51 <br />Tx&RevCOs 2013 (TWDB) I Current Year <br />Prior Year <br />Net To Date <br />Revenue $ 61,127.07 <br />$ 60,564.52 <br />$ 562.55 <br />Expenditure $ 9,773.25 <br />$ 9,773.25 <br />$ - <br />Subtotal <br />Net To Date: $ 51,353.82 <br />$ 50,791.27 <br />$ 562.55 <br />Fund Number <br />52 <br />2012 GO Refunding Bond I Current Year <br />Prior Year <br />Net To Date <br />Revenue $ <br />$ <br />$ <br />Expenditure $ <br />$ <br />$ <br />Subtotal <br />Net To Date: $ <br /># <br />$ <br />Fund Number <br />53 <br />Tax & Rev CO 2010 I&S Fui Current Year <br />Prior Year <br />Net To Date <br />Revenue $ 173,766.54 <br />$ 176,238.84 <br />$ (2,472.30) <br />Expenditure $ 179,326.88 <br />$ 176,858.13 <br />$ 2,468.75 <br />Subtotal <br />Net To Date: $ (5,560.34) $ <br />(619.29) $ (4,941.05) <br />Fund Number <br />54 <br />City of Paris CO 193 I&S Ful Current Year <br />Prior Year <br />Net To Date <br />Revenue $ <br />$ - <br />$ <br />Expenditure $ <br />$ <br />$ <br />Subtotal <br />Net To Date: $ <br />$ <br />$ <br />